Office Administrator - Quesnel Fibre at Arrow Transportation Systems Inc.

Quesnel, British Columbia, Canada -

Full Time

Start Date

Immediate

Expiry Date

28 May, 26

Salary

53000.0

Posted On

27 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Entry, Accounts Payable, Payroll, Office Management, Reception, Reconciliation, Invoicing, Reporting, Filing Systems, Customer Service, Word Processing, Keyboarding, Microsoft Excel, Attention To Detail, Interpersonal Skills, Communication

Industry

Truck Transportation

Description

Overview Over 100 years in business, the Arrow Group of Companies has led the way in developing service focused transportation solutions by working with a broad range of customers, hauling a wider variety of products, and expanding our presence throughout Canada and the United States. Arrow is an industry leading transportation, distribution and materials handling organization. Arrow's Quesnel Fibre Division is looking to hire an Administrator to support with efficient data entry including tickets, payroll, and accounts payable for the division. Great People Work Here! To learn more about our Quesnel Division please visit Arrow in Quesnel For more information please visit Arrow Careers We Offer Competitive pay: $50,275 - $53,000 annually Full extended medical benefits for you and your dependents/family - includes dental, pharmaceutical, paramedical, vision care, life insurance, disability insurance, health spending account and more Pension matching program of 4% Shift: Monday-Friday - 8 hour shifts Flexible days and start time We promote from within! A career with a growing company We offer our employees WorkPerks - an employee discount program The stability of a 100+ year old company and the spirit of an innovative and entrepreneurial organization As advocates of equal opportunity, we welcome applications from individuals of all backgrounds. We firmly believe that diversity fosters innovation and contributes to the success of Arrow. Responsibilities The Administrator’s principal role is to ensure the efficient, effective, and accurate flow of information for Accounts Payable and Payroll for the division. The Administrator ensures processes are followed and items completed in Arrow’s various software applications on an ongoing basis and as per accounting cycle deadlines. The Administrator will also be responsible for reception, office management and general office duties. Major Responsibilities Code, total, batch, enter, verify, and reconcile transactions such as accounts payable, payroll, and purchase orders in the appropriate computer systems. Calculate, prepare, and issue documents related to accounts such as invoices, inventory reports, account statements, and other financial statements using computerized and manual systems. Ensure all information pertaining to payables including TMT information and regular Teamsters payments are audited and reflected accurately. Perform comprehensive reconciliations of accounts including pension, health & welfare, Union dues and Arrow Star maintenance. Comply with all rules and regulations, protocols, and established metrics Prepare analysis and/or reports as required by division, internal and/or external customers. Ensure all HR/Hiring and related paperwork is completed and filed appropriately whether internally or with 3rd parties (i.e., required Teamsters paperwork where applicable). Ensure all files are organized and maintained and all office processes are streamlined for the most efficient and effective operation. Order office supplies, service office equipment and arrange for servicing in the case of major repairs. Provide internal and external Customer Service excellence Perform clerical duties such as word processing, maintaining filing and record systems, emailing and photocopying. Process incoming and outgoing mail. Respond to telephone, in person or electronic enquiries or forward to appropriate person. Provide general information to clients and the public. Ensure full compliance with safety policy and procedures. When applicable, identify hazards and bring potential safety compliance gaps to the attention of Senior Management. May be asked to get involved in operations administration and lower-level operating duties when required by the Manager. Other duties as assigned by manager. You Possess Understanding of and 3-5 years experience with the accounting cycle i.e., Accounts Payable, Payroll, Month End and Year End processes. Relevant post-secondary courses, diploma, or degree an asset. Excellent alphanumeric keyboarding skills Proficient in Microsoft Excel and ability to quickly learn new computer applications i.e., Arrow custom applications, Office 365, etc. Strong concern for the accuracy and quality of work Internal and external customer service skills Problem Solving ability Proven Initiative Strong safety mindset Quality oriented Needs to be responsible, accountable, and dependable Demonstrates effective communication skills both verbally and written Strong work ethic and positive team attitude Highly flexible, with solid interpersonal skills that allow one to work effectively in a diverse working environment Ethics and Integrity Organizational skills and keen attention to detail Professional appearance/demeanor whether in person, via email or on the telephone. Embody Arrow's core values: Safety, Quality, Integrity, Responsibility, Teamwork and Fun!

Responsibilities

The Administrator's primary role is to ensure the efficient and accurate flow of information for Accounts Payable and Payroll, including coding, entering, and reconciling transactions in various software applications. This role also encompasses reception duties, general office management, and ensuring HR/Hiring paperwork is correctly completed and filed.